https://korea-wg.openchainproject.org/en/tags/standard-practice/Recent content in Standard Practice on OpenChain KWGHugoenhttps://korea-wg.openchainproject.org/en/guide/iso18974_guide/1-program-foundation/5-standard-practice/Mon, 01 Jan 0001 00:00:00 +0000https://korea-wg.openchainproject.org/en/guide/iso18974_guide/1-program-foundation/5-standard-practice/<div class="alert alert-warning" role="alert"><div class="h4 alert-heading" role="heading">Evidence Strength for ISO 18974 Exclusive (★) Items — Documented Evidence</div> <p>Unlike ISO/IEC 5230, ISO/IEC 18974 requires <strong>&ldquo;Documented Evidence&rdquo;</strong> for its 9 exclusive items (★: §4.1.2.3·4.1.2.5·4.1.2.6·4.1.4.2·4.1.4.3·<strong>§4.1.5.1</strong>·4.2.2.3·4.3.2.1·4.3.2.2). This is a stronger evidence level than the <code>documented procedure</code> or <code>document</code> required for general items.</p> <table> <thead> <tr> <th>Strength</th> <th>ISO Expression</th> <th>Compliance Level</th> <th>Certification Audit</th> </tr> </thead> <tbody> <tr> <td>Weak</td> <td><code>document</code></td> <td>Artifact existence</td> <td>Format review</td> </tr> <tr> <td>Medium</td> <td><code>documented procedure</code></td> <td>Documented procedure + intent to follow</td> <td>Procedure body review</td> </tr> <tr> <td><strong>Strong</strong></td> <td><strong><code>Documented Evidence</code></strong></td> <td><strong>Procedure + records of actual execution (evidence pack)</strong></td> <td><strong>Verification of actual execution evidence: logs, tickets, issue tracking results, etc.</strong></td> </tr> </tbody> </table> <p>§4.1.5.1 requires not merely &ldquo;procedure documents&rdquo; for each of the 8 methods, but also <strong>records of activities actually performed</strong> (scan logs, tickets, approval history, VEX issuance records, etc.) to pass certification.</p> </div>